1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.974096   Contract reference DIGEPRES-2025-00098   Contract description: AQUISICION MATERIAL DE LIMPIEZA PARA USO DE ESTA DIGEPRES, DIRIGIDA A MIPYMES.   Type of Contract Goods   Contract Start: 23/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIGEPRES-DAF-CD-2025-0044   Request Title AQUISICION MATERIAL DE LIMPIEZA PARA USO DE ESTA DIGEPRES, DIRIGIDA A MIPYMES.   Description AQUISICION MATERIAL DE LIMPIEZA PARA USO DE ESTA DIGEPRES, DIRIGIDA A MIPYMES.   Business Operation Almacen de suministro   Reply Reference DIGEPRES-DAF-CD-2025-0044   Type of Contract GoodsDominicana   Contract Value 5,777.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2064055 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,896.00 0.00 881.28 0.00 3,384.00 5,777.28         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         8 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS CUADRADA PAQ, 100/1 72 PAQ 47 68 4,896.00 0.00 18 881.28 0.00 3,384.00 5,777.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_compras_casting_scorpion_formato_firma_digital_22_5_2025_12_22_p.m.pdf Orden_de_compras_casting_scorpion_formato_firma_digital_22_5_2025_12_22_p.m.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,153.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 5,385.76  DOP ---- View 2.3.6.3.04 528.95  DOP ---- View 2.3.7.2.99 5,239.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICION MATERIAL DE LIMPIEZA PARA USO DE ESTA DIGEPRES, DIRIGIDA A MIPYMES. 11,153.91  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747928257714725OK 1 11,153.91  DOP Vencido Link